The site will be down for maintenance between 6/19/19 6:00 PM and 6/19/19 7:00 PM.

CONTRACT INFORMATION

Contract Number Description
CT - 8100 - 18101100014 2018 RENTAL CAR REVENUE SHARE AUDIT
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 10/31/18
Planned Expiration Date: Open
Authorized Amount: $6,500.00
Amount Expended: $6,250.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
BLUE & CO., LLC
DBA: N/A
Row Commodity Description Commodity
1 PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR PROCEDURES
SERVICES NOT OTHERWISE CLASSIFIED
THIS RQS IS FOR A ONE-TIME PURCHASE FOR THE 2018 AUDIT OF ABIA'S OWNER ANNUAL REPORT OF RENTAL CAR REVENUES, ENPLANED PASSENGERS, AND RENTAL CAR REVENUE SHARE FOR OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018. THE AUDIT IS REQUIRED PER SECTION 18.06(F) OF AVIATION'S AGREEMENT WITH LONESTAR HOLDINGS, OPERATOR OF ABIA'S SOUTH TERMINAL.
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302